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| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 2,845 | 2,832 | 3,006 | 3,575 | 3,520 |
| Employee Benefits | 55 | 67 | 71 | 16 | 61 |
| Operating Expenses | 810 | 812 | 819 | 517 | 511 |
| TOTAL | 3,711 | 3,711 | 3,896 | 4,107 | 4,092 |
FY2014 Spending Category Chart
